Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:59:24 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_260423APB_FTO_29165
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHINTHA PALLE TS-23-056-001-001/020327
(GODKONDLA) 		3623056000NRG24260420230234206 26/04/2023 raaju 3623056WL005578 raaju 00415 SBIN0021281 996 996 Processed 12/05/2023 1491754412 Mr. RAJU GOTTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHINTHA PALLE TS-23-056-001-001/020329
(GODKONDLA) 		3623056000NRG24260420230234208 26/04/2023 Jangamma 3623056WL005578 Jangamma 00415 SBIN0021281 1196 1196 Processed 12/05/2023 1491754416 Mrs. MADARAM JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 CHINTHA PALLE TS-23-056-001-001/020329
(GODKONDLA) 		3623056000NRG24260420230234209 26/04/2023 vemkatesh 3623056WL005578 vemkatesh 00415 SBIN0021281 1594 1594 Processed 12/05/2023 1491754415 Master MADARAM VENKATESH CENTRAL BANK OF INDIA(607115)
4 CHINTHA PALLE TS-23-056-001-001/020503
(GODKONDLA) 		3623056000NRG24260420230234218 26/04/2023 PRASAD 3623056WL005578 PRASAD 00415 SBIN0021281 2391 2391 Processed 12/05/2023 1491754418 MR ELURI PRASAD STATE BANK OF INDIA(508548)
5 CHINTHA PALLE TS-23-056-001-001/020506
(GODKONDLA) 		3623056000NRG24260420230234219 26/04/2023 China Venkatayya 3623056WL005578 China Venkatayya 00415 SBIN0021281 1794 1794 Processed 12/05/2023 1491754413 MR VENKATAIAH ALWALA STATE BANK OF INDIA(508548)
6 CHINTHA PALLE TS-23-056-001-001/020569
(GODKONDLA) 		3623056000NRG24260420230234227 26/04/2023 Sujata 3623056WL005578 Sujata 00415 SBIN0021281 1395 1395 Processed 12/05/2023 1491754417 Mrs. D SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHINTHA PALLE TS-23-056-001-001/020805
(GODKONDLA) 		3623056000NRG24260420230234233 26/04/2023 shankar 3623056WL005578 shankar 00415 SBIN0021281 1993 1993 Processed 12/05/2023 1491754414 MR TEKULA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 11359 11359
8 CHINTHA PALLE TS-23-056-001-001/020050
(GODKONDLA) 		3623056000NRG24260420230234160 26/04/2023 Yadaiah 3623056WL005578 Yadaiah 00415 SBIN0RRAPGB 1395 1395 Processed 12/05/2023 1491754429 Mr. NAKKANAGANI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHINTHA PALLE TS-23-056-001-001/020189
(GODKONDLA) 		3623056000NRG24260420230234183 26/04/2023 Aalamma 3623056WL005578 Aalamma 00415 SBIN0RRAPGB 399 399 Processed 12/05/2023 1491754430 Mrs. SURIGE AYILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHINTHA PALLE TS-23-056-001-001/020217
(GODKONDLA) 		3623056000NRG24260420230234191 26/04/2023 Krushnaiah 3623056WL005578 Krushnaiah 00415 SBIN0RRAPGB 2391 2391 Processed 12/05/2023 1491754435 MR GYARA KRISHANIAH STATE BANK OF INDIA(508548)
11 CHINTHA PALLE TS-23-056-001-001/020243
(GODKONDLA) 		3623056000NRG24260420230234200 26/04/2023 Mallamma 3623056WL005578 Mallamma 00415 SBIN0RRAPGB 2192 2192 Processed 12/05/2023 1491754459 Mrs. ALVALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHINTHA PALLE TS-23-056-001-001/020418
(GODKONDLA) 		3623056000NRG24260420230234213 26/04/2023 Jangamma 3623056WL005578 Jangamma 00415 SBIN0RRAPGB 2391 2391 Processed 12/05/2023 1491754456 Mrs. ITHAGONI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHINTHA PALLE TS-23-056-001-001/020721
(GODKONDLA) 		3623056000NRG24260420230234230 26/04/2023 alivelu 3623056WL005578 alivelu 00415 SBIN0RRAPGB 2192 2192 Processed 12/05/2023 1491754460 Mrs. VALLAPU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHINTHA PALLE TS-23-056-001-001/020721
(GODKONDLA) 		3623056000NRG24260420230234231 26/04/2023 paramesh 3623056WL005578 paramesh 00415 SBIN0RRAPGB 2391 2391 Processed 12/05/2023 1491754462 Mr. PARAMESH VALLAPU S O JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13351 13351
15 CHINTHA PALLE TS-23-056-001-001/010224
(GODKONDLA) 		3623056000NRG24260420230234145 26/04/2023 malesh 3623056WL005578 malesh 00684 APGV0006252 199 199 Processed 12/05/2023 1491754443 Mr. TUPPARI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHINTHA PALLE TS-23-056-001-001/010224
(GODKONDLA) 		3623056000NRG24260420230234144 26/04/2023 srilatha 3623056WL005578 srilatha 00684 APGV0006252 399 399 Processed 12/05/2023 1491754452 Mrs. T SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHINTHA PALLE TS-23-056-001-001/010272
(GODKONDLA) 		3623056000NRG24260420230234146 26/04/2023 jyothi 3623056WL005578 jyothi 00684 APGV0006252 2192 2192 Processed 12/05/2023 1491754427 Mrs. MUDDAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHINTHA PALLE TS-23-056-001-001/010309
(GODKONDLA) 		3623056000NRG24260420230234149 26/04/2023 rajitha 3623056WL005578 rajitha 00684 APGV0006252 1594 1594 Processed 12/05/2023 1491754445 Mrs. VALLAPU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHINTHA PALLE TS-23-056-001-001/010319
(GODKONDLA) 		3623056000NRG24260420230234151 26/04/2023 anuradha 3623056WL005578 anuradha 00684 APGV0006252 2192 2192 Processed 12/05/2023 1491754463 Mrs. ANURADHA YELLAGAPALLY W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHINTHA PALLE TS-23-056-001-001/010319
(GODKONDLA) 		3623056000NRG24260420230234150 26/04/2023 suresh 3623056WL005578 suresh 00684 APGV0006252 199 199 Processed 12/05/2023 1491754481 YELAGAPALLY SURESH UNION BANK OF INDIA(508500)
21 CHINTHA PALLE TS-23-056-001-001/020007
(GODKONDLA) 		3623056000NRG24260420230234152 26/04/2023 Balamani 3623056WL005578 Balamani 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754451 Mrs. MUDDA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHINTHA PALLE TS-23-056-001-001/020009
(GODKONDLA) 		3623056000NRG24260420230234153 26/04/2023 Jayamma 3623056WL005578 Jayamma 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754444 Mrs. BANDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHINTHA PALLE TS-23-056-001-001/020020
(GODKONDLA) 		3623056000NRG24260420230234154 26/04/2023 Pedasomayya 3623056WL005578 Pedasomayya 00684 APGV0006252 1993 1993 Processed 12/05/2023 1491754400 Mr. GANEGONI PEDA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHINTHA PALLE TS-23-056-001-001/020020
(GODKONDLA) 		3623056000NRG24260420230234155 26/04/2023 Yadamma 3623056WL005578 Yadamma 00684 APGV0006252 1794 1794 Processed 12/05/2023 1491754448 Mrs. GANEGONI PEDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHINTHA PALLE TS-23-056-001-001/020029
(GODKONDLA) 		3623056000NRG24260420230234156 26/04/2023 Eedamma 3623056WL005578 Eedamma 00684 APGV0006252 399 399 Processed 12/05/2023 1491754477 Mrs. PALLAPU EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHINTHA PALLE TS-23-056-001-001/020038
(GODKONDLA) 		3623056000NRG24260420230234157 26/04/2023 Venkatamma 3623056WL005578 Venkatamma 00684 APGV0006252 1993 1993 Processed 12/05/2023 1491754423 Mrs. UDUTULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHINTHA PALLE TS-23-056-001-001/020045
(GODKONDLA) 		3623056000NRG24260420230234158 26/04/2023 Jangalu 3623056WL005578 Jangalu 00684 APGV0006252 1993 1993 Processed 12/05/2023 1491754441 Mr. CHINTHALA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHINTHA PALLE TS-23-056-001-001/020050
(GODKONDLA) 		3623056000NRG24260420230234159 26/04/2023 Alivelu 3623056WL005578 Alivelu 00684 APGV0006252 1395 1395 Processed 12/05/2023 1491754453 Mrs. NAKKANAGANI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 CHINTHA PALLE TS-23-056-001-001/020084
(GODKONDLA) 		3623056000NRG24260420230234162 26/04/2023 Laxmamma 3623056WL005578 Laxmamma 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754472 Mrs. CHINTHALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 CHINTHA PALLE TS-23-056-001-001/020084
(GODKONDLA) 		3623056000NRG24260420230234161 26/04/2023 Yadaiah 3623056WL005578 Yadaiah 00684 APGV0006252 1196 1196 Processed 12/05/2023 1491754420 Mr. CHINTHALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHINTHA PALLE TS-23-056-001-001/020096
(GODKONDLA) 		3623056000NRG24260420230234163 26/04/2023 Ramulamma 3623056WL005578 Ramulamma 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754467 Mrs. RAMULAMMA SURIGI W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHINTHA PALLE TS-23-056-001-001/020096
(GODKONDLA) 		3623056000NRG24260420230234165 26/04/2023 srikanth 3623056WL005578 srikanth 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754436 Mr. SURIGI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHINTHA PALLE TS-23-056-001-001/020096
(GODKONDLA) 		3623056000NRG24260420230234164 26/04/2023 Vemkatayya 3623056WL005578 Vemkatayya 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754405 Mr. SURIGI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHINTHA PALLE TS-23-056-001-001/020109
(GODKONDLA) 		3623056000NRG24260420230234166 26/04/2023 Pentamma 3623056WL005578 Pentamma 00684 APGV0006252 2192 2192 Processed 12/05/2023 1491754446 Mrs. CHINTHALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 CHINTHA PALLE TS-23-056-001-001/020111
(GODKONDLA) 		3623056000NRG24260420230234167 26/04/2023 Arunamma 3623056WL005578 Arunamma 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754468 Mrs. ARUNA TUPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 CHINTHA PALLE TS-23-056-001-001/020115
(GODKONDLA) 		3623056000NRG24260420230234168 26/04/2023 alivelu thuppari 3623056WL005578 alivelu thuppari 00684 APGV0006252 399 399 Processed 12/05/2023 1491754424 Mrs. TUPPARI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 CHINTHA PALLE TS-23-056-001-001/020127
(GODKONDLA) 		3623056000NRG24260420230234171 26/04/2023 ANITA 3623056WL005578 ANITA 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754480 Mrs. Koduti Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 CHINTHA PALLE TS-23-056-001-001/020127
(GODKONDLA) 		3623056000NRG24260420230234169 26/04/2023 Lakshmaiah 3623056WL005578 Lakshmaiah 00684 APGV0006252 2192 2192 Processed 12/05/2023 1491754407 KODIDUTI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHINTHA PALLE TS-23-056-001-001/020127
(GODKONDLA) 		3623056000NRG24260420230234170 26/04/2023 Manjula 3623056WL005578 Manjula 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754458 Mrs. KODIDUTI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 CHINTHA PALLE TS-23-056-001-001/020128
(GODKONDLA) 		3623056000NRG24260420230234173 26/04/2023 Sarita 3623056WL005578 Sarita 00684 APGV0006252 1594 1594 Processed 12/05/2023 1491754478 Mrs. KANEGONI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHINTHA PALLE TS-23-056-001-001/020128
(GODKONDLA) 		3623056000NRG24260420230234172 26/04/2023 SUNITHA KANAGONI 3623056WL005578 SUNITHA KANAGONI 00684 APGV0006252 1594 1594 Processed 12/05/2023 1491754455 Mrs. SUNITHA KANEGONI W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHINTHA PALLE TS-23-056-001-001/020129
(GODKONDLA) 		3623056000NRG24260420230234174 26/04/2023 madasu saritha 3623056WL005578 madasu saritha 00684 APGV0006252 2192 2192 Processed 12/05/2023 1491754450 Mrs. MADASU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHINTHA PALLE TS-23-056-001-001/020150
(GODKONDLA) 		3623056000NRG24260420230234175 26/04/2023 Venkatesham 3623056WL005578 Venkatesham 00684 APGV0006252 199 199 Processed 12/05/2023 1491754401 YERRA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHINTHA PALLE TS-23-056-001-001/020176
(GODKONDLA) 		3623056000NRG24260420230234179 26/04/2023 Mallaiah 3623056WL005578 Mallaiah 00684 APGV0006252 1594 1594 Processed 12/05/2023 1491754440 Mr. VANAM MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 CHINTHA PALLE TS-23-056-001-001/020187
(GODKONDLA) 		3623056000NRG24260420230234180 26/04/2023 Sabita 3623056WL005578 Sabita 00684 APGV0006252 1196 1196 Processed 12/05/2023 1491754473 Mrs. Jammula Sabitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 CHINTHA PALLE TS-23-056-001-001/020188
(GODKONDLA) 		3623056000NRG24260420230234181 26/04/2023 Sugunamma 3623056WL005578 Sugunamma 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754469 Mrs. SUGUNA PALAKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 CHINTHA PALLE TS-23-056-001-001/020189
(GODKONDLA) 		3623056000NRG24260420230234182 26/04/2023 Pandu 3623056WL005578 Pandu 00684 APGV0006252 199 199 Processed 12/05/2023 1491754439 Mr. SURIGE PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHINTHA PALLE TS-23-056-001-001/020196
(GODKONDLA) 		3623056000NRG24260420230234185 26/04/2023 Kavitha 3623056WL005578 Kavitha 00684 APGV0006252 2192 2192 Processed 12/05/2023 1491754409 Mrs. GANDETI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHINTHA PALLE TS-23-056-001-001/020196
(GODKONDLA) 		3623056000NRG24260420230234186 26/04/2023 Vijaya 3623056WL005578 Vijaya 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754428 Mrs. GANDETI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 CHINTHA PALLE TS-23-056-001-001/020199
(GODKONDLA) 		3623056000NRG24260420230234188 26/04/2023 Magamma 3623056WL005578 Magamma 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754426 Mrs. SURIGI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 CHINTHA PALLE TS-23-056-001-001/020201
(GODKONDLA) 		3623056000NRG24260420230234189 26/04/2023 Krushnaiah 3623056WL005578 Krushnaiah 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754404 MR KRISHNAIAH PALAKURLA STATE BANK OF INDIA(508548)
52 CHINTHA PALLE TS-23-056-001-001/020201
(GODKONDLA) 		3623056000NRG24260420230234190 26/04/2023 Padma 3623056WL005578 Padma 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754433 Mrs. PALAKURLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 CHINTHA PALLE TS-23-056-001-001/020217
(GODKONDLA) 		3623056000NRG24260420230234192 26/04/2023 Kalamma 3623056WL005578 Kalamma 00684 APGV0006252 2192 2192 Processed 12/05/2023 1491754474 Mrs. Gyara Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHINTHA PALLE TS-23-056-001-001/020218
(GODKONDLA) 		3623056000NRG24260420230234193 26/04/2023 Jangaiah 3623056WL005578 Jangaiah 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754408 Mr. SURU JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHINTHA PALLE TS-23-056-001-001/020218
(GODKONDLA) 		3623056000NRG24260420230234194 26/04/2023 Pullamma 3623056WL005578 Pullamma 00684 APGV0006252 1993 1993 Processed 12/05/2023 1491754442 SURU PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHINTHA PALLE TS-23-056-001-001/020222
(GODKONDLA) 		3623056000NRG24260420230234195 26/04/2023 Jangaiah 3623056WL005578 Jangaiah 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754461 Mr. BHIMANAGONI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 CHINTHA PALLE TS-23-056-001-001/020222
(GODKONDLA) 		3623056000NRG24260420230234196 26/04/2023 Suneeta 3623056WL005578 Suneeta 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754425 Mrs. BHIMANAGONI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHINTHA PALLE TS-23-056-001-001/020233
(GODKONDLA) 		3623056000NRG24260420230234197 26/04/2023 Yadamma 3623056WL005578 Yadamma 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754447 Mrs. VALLAPU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 CHINTHA PALLE TS-23-056-001-001/020242
(GODKONDLA) 		3623056000NRG24260420230234198 26/04/2023 Venkatamma 3623056WL005578 Venkatamma 00684 APGV0006252 1993 1993 Processed 12/05/2023 1491754406 Venkatamma Gadagoni GENERAL POST OFFICE(607245)
60 CHINTHA PALLE TS-23-056-001-001/020243
(GODKONDLA) 		3623056000NRG24260420230234199 26/04/2023 Jangaiah 3623056WL005578 Jangaiah 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754399 Mr. ALVALA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHINTHA PALLE TS-23-056-001-001/020246
(GODKONDLA) 		3623056000NRG24260420230234201 26/04/2023 Muthyali 3623056WL005578 Muthyali 00684 APGV0006252 2192 2192 Processed 12/05/2023 1491754434 MS ILAGANI MUTHYALU STATE BANK OF INDIA(508548)
62 CHINTHA PALLE TS-23-056-001-001/020308
(GODKONDLA) 		3623056000NRG24260420230234203 26/04/2023 Narsamma 3623056WL005578 Narsamma 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754438 Mrs. PALAKURLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 CHINTHA PALLE TS-23-056-001-001/020308
(GODKONDLA) 		3623056000NRG24260420230234202 26/04/2023 pulakurla Yadaiah 3623056WL005578 pulakurla Yadaiah 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754431 Mr. PALAKURLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHINTHA PALLE TS-23-056-001-001/020311
(GODKONDLA) 		3623056000NRG24260420230234204 26/04/2023 China Jangaiah 3623056WL005578 China Jangaiah 00684 APGV0006252 1594 1594 Processed 12/05/2023 1491754432 Mr. BANDA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHINTHA PALLE TS-23-056-001-001/020327
(GODKONDLA) 		3623056000NRG24260420230234207 26/04/2023 Anusha 3623056WL005578 Anusha 00684 APGV0006252 996 996 Processed 12/05/2023 1491754464 Mrs. ANUSHA GOTTE W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 CHINTHA PALLE TS-23-056-001-001/020349
(GODKONDLA) 		3623056000NRG24260420230234211 26/04/2023 Ganesh 3623056WL005578 Ganesh 00684 APGV0006252 199 199 Processed 12/05/2023 1491754421 Mr. KADARI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 CHINTHA PALLE TS-23-056-001-001/020349
(GODKONDLA) 		3623056000NRG24260420230234210 26/04/2023 Venkatamma 3623056WL005578 Venkatamma 00684 APGV0006252 2192 2192 Processed 12/05/2023 1491754437 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHINTHA PALLE TS-23-056-001-001/020383
(GODKONDLA) 		3623056000NRG24260420230234212 26/04/2023 Poshamma 3623056WL005578 Poshamma 00684 APGV0006252 2192 2192 Processed 12/05/2023 1491754449 Mrs. POCHAMMA W O JANGAIAH GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 CHINTHA PALLE TS-23-056-001-001/020468
(GODKONDLA) 		3623056000NRG24260420230234214 26/04/2023 Rajiya 3623056WL005578 Rajiya 00684 APGV0006252 1993 1993 Processed 12/05/2023 1491754470 Mrs. RAJIYA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 CHINTHA PALLE TS-23-056-001-001/020469
(GODKONDLA) 		3623056000NRG24260420230234216 26/04/2023 srikanth 3623056WL005578 srikanth 00684 APGV0006252 2192 2192 Processed 12/05/2023 1491754471 Mr. Gotte Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 CHINTHA PALLE TS-23-056-001-001/020469
(GODKONDLA) 		3623056000NRG24260420230234215 26/04/2023 Venkatamma 3623056WL005578 Venkatamma 00684 APGV0006252 2192 2192 Processed 12/05/2023 1491754419 MR GOTTE VENKATAMMA STATE BANK OF INDIA(508548)
72 CHINTHA PALLE TS-23-056-001-001/020503
(GODKONDLA) 		3623056000NRG24260420230234217 26/04/2023 Anasuya 3623056WL005578 Anasuya 00684 APGV0006252 2192 2192 Processed 12/05/2023 1491754476 ELURI ANASUYA UNION BANK OF INDIA(508500)
73 CHINTHA PALLE TS-23-056-001-001/020506
(GODKONDLA) 		3623056000NRG24260420230234220 26/04/2023 Jangamma 3623056WL005578 Jangamma 00684 APGV0006252 1794 1794 Processed 12/05/2023 1491754475 MRS ALWALA JANGAMMA STATE BANK OF INDIA(508548)
74 CHINTHA PALLE TS-23-056-001-001/020521
(GODKONDLA) 		3623056000NRG24260420230234221 26/04/2023 Venkatayya 3623056WL005578 Venkatayya 00684 APGV0006252 996 996 Processed 12/05/2023 1491754422 Mr. JAJALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 CHINTHA PALLE TS-23-056-001-001/020521
(GODKONDLA) 		3623056000NRG24260420230234222 26/04/2023 Yaadamma 3623056WL005578 Yaadamma 00684 APGV0006252 996 996 Processed 12/05/2023 1491754454 Mrs. JAJALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHINTHA PALLE TS-23-056-001-001/020536
(GODKONDLA) 		3623056000NRG24260420230234223 26/04/2023 Andaalu 3623056WL005578 Andaalu 00684 APGV0006252 2192 2192 Processed 12/05/2023 1491754398 Mrs. ANDALU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 CHINTHA PALLE TS-23-056-001-001/020556
(GODKONDLA) 		3623056000NRG24260420230234225 26/04/2023 Jangaiah 3623056WL005578 Jangaiah 00684 APGV0006252 1594 1594 Processed 12/05/2023 1491754402 Mr. PADAKANTI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 CHINTHA PALLE TS-23-056-001-001/020561
(GODKONDLA) 		3623056000NRG24260420230234226 26/04/2023 Buchamma 3623056WL005578 Buchamma 00684 APGV0006252 399 399 Processed 12/05/2023 1491754457 Mrs. MADARAM BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 CHINTHA PALLE TS-23-056-001-001/020569
(GODKONDLA) 		3623056000NRG24260420230234228 26/04/2023 Ganesh 3623056WL005578 Ganesh 00684 APGV0006252 199 199 Processed 12/05/2023 1491754403 Mr. DESIDI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 CHINTHA PALLE TS-23-056-001-001/020740
(GODKONDLA) 		3623056000NRG24260420230234232 26/04/2023 poshamma 3623056WL005578 poshamma 00684 APGV0006252 2192 2192 Processed 12/05/2023 1491754466 Mrs. KODIDUTI POSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHINTHA PALLE TS-23-056-001-001/020805
(GODKONDLA) 		3623056000NRG24260420230234234 26/04/2023 Vasantha 3623056WL005578 Vasantha 00684 APGV0006252 2391 2391 Processed 12/05/2023 1491754465 Mrs. VASANTHA TEKULA W O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 120157 120157
82 CHINTHA PALLE TS-23-056-001-001/020175
(GODKONDLA) 		3623056000NRG24260420230234177 26/04/2023 Peddamma 3623056WL005578 Peddamma 00684 APGV0006290 2391 2391 Processed 12/05/2023 1491754479 Mrs. SURIGI PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2391 2391
83 CHINTHA PALLE TS-23-056-001-001/010285
(GODKONDLA) 		3623056000NRG24260420230234148 26/04/2023 sarita 3623056WL005578 sarita 00691 IPOS0000001 2391 2391 Processed 12/05/2023 1491754395 Mrs. KOPPULA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 CHINTHA PALLE TS-23-056-001-001/010285
(GODKONDLA) 		3623056000NRG24260420230234147 26/04/2023 shiva 3623056WL005578 shiva 00691 IPOS0000001 996 996 Processed 12/05/2023 1491754397 Mr. KOPPULA SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 CHINTHA PALLE TS-23-056-001-001/020150
(GODKONDLA) 		3623056000NRG24260420230234176 26/04/2023 Lakshmi 3623056WL005578 Lakshmi 00691 IPOS0000001 1993 1993 Processed 12/05/2023 1491754396 YERRA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHINTHA PALLE TS-23-056-001-001/020176
(GODKONDLA) 		3623056000NRG24260420230234178 26/04/2023 Pullamma 3623056WL005578 Pullamma 00691 IPOS0000001 2391 2391 Processed 12/05/2023 1491754394 Mrs. VANAM PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHINTHA PALLE TS-23-056-001-001/020190
(GODKONDLA) 		3623056000NRG24260420230234184 26/04/2023 Swarupa 3623056WL005578 Swarupa 00691 IPOS0000001 996 996 Processed 12/05/2023 1491754392 Mrs. SARUPA VEERAMALLA W O JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHINTHA PALLE TS-23-056-001-001/020606
(GODKONDLA) 		3623056000NRG24260420230234229 26/04/2023 Bharatamma 3623056WL005578 Bharatamma 00691 IPOS0000001 2391 2391 Processed 12/05/2023 1491754393 JAMMULA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11158 11158
89 CHINTHA PALLE TS-23-056-001-001/020327
(GODKONDLA) 		3623056000NRG24260420230234205 26/04/2023 Venkataiah 3623056WL005578 Venkataiah 00710 SBIN0000DOP 1196 1196 Processed 12/05/2023 1491754410 Mr. GOTTEPU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHINTHA PALLE TS-23-056-001-001/020540
(GODKONDLA) 		3623056000NRG24260420230234224 26/04/2023 Vijaya 3623056WL005578 Vijaya 00710 SBIN0000DOP 1196 1196 Processed 12/05/2023 1491754411 VEERAMALLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2392 2392
Total 160808 160808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHA PALLE TS3623056_260423APB_FTO_29165 STATE BANK OF INDIA SBIN0021281 MALL 11359
2 CHINTHA PALLE TS3623056_260423APB_FTO_29165 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 13351
3 CHINTHA PALLE TS3623056_260423APB_FTO_29165 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 120157
4 CHINTHA PALLE TS3623056_260423APB_FTO_29165 Andhra Pradesh Grameena Vikas Bank APGV0006290 Pasnur 2391
5 CHINTHA PALLE TS3623056_260423APB_FTO_29165 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2391
6 CHINTHA PALLE TS3623056_260423APB_FTO_29165 India Post Payments Bank IPOS0000001 NALGONDA 8767
7 CHINTHA PALLE TS3623056_260423APB_FTO_29165 DOP SBIN0000DOP General Post Office-CBS 2392

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